| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 115 21011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shtesa page te tjera 5,434 |
| Amount | 5,434 lekë |
| Invoice description | Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero prill-maj 2014 |